Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:21:12 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002006_250423FTO_57404

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KATKAMSANDI

JH-16-002-006-002/24 (KATKAMSANDI)

3416002000NRG24Z250420230158197

25/04/2023

SARWAN KUMAR YADAV

3416002WL004128

SARWAN KUMAR YADAV

00048

BKID0004866

324

324

Processed

26/04/2023

S79669493

SARWAN KUMAR YADAV

()

SubTotal

324

324

2

KATKAMSANDI

JH-16-002-006-001/529 (KATKAMSANDI)

3416002000NRG24Z250420230158195

25/04/2023

MANJU DEVI

3416002WL004128

MANJU DEVI

00415

SBIN0006230

324

324

Processed

26/04/2023

S79669493

MANJU DEVI

()

3

KATKAMSANDI

JH-16-002-006-001/892 (KATKAMSANDI)

3416002000NRG24Z250420230158087

25/04/2023

RAJNI KUJUR

3416002WL004126

RAJNI KUJUR

00415

SBIN0006230

324

324

Processed

26/04/2023

S79669493

RAJNI KUJUR

()

4

KATKAMSANDI

JH-16-002-006-001/919 (KATKAMSANDI)

3416002000NRG24Z250420230158088

25/04/2023

BIRENDRA PANDEY

3416002WL004126

BIRENDRA PANDEY

00415

SBIN0006230

324

324

Processed

26/04/2023

S79669493

BIRENDRA PANDEY

()

5

KATKAMSANDI

JH-16-002-006-001/920 (KATKAMSANDI)

3416002000NRG24Z250420230158089

25/04/2023

MITHILESH KUMAR PANDEY

3416002WL004126

MITHILESH KUMAR PANDEY

00415

SBIN0006230

324

324

Processed

26/04/2023

S79669493

MITHILESH KUMAR PANDEY

()

SubTotal

1296

1296

6

KATKAMSANDI

JH-16-002-006-003/225 (KATKAMSANDI)

3416002000NRG24Z250420230158200

25/04/2023

pUROSHTAM KUMAR

3416002WL004128

pUROSHTAM KUMAR

00468

UBIN0553913

324

324

Processed

26/04/2023

S79669493

pUROSHTAM KUMAR

()

SubTotal

324

324

Total

1944

1944

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002006_250423FTO_57404	BANK OF INDIA	BKID0004866	PUGMIL	324
2	KATKAMSANDI	JH3416002006_250423FTO_57404	State Bank of India	SBIN0006230	KATKAM SANDI	1296
3	KATKAMSANDI	JH3416002006_250423FTO_57404	Union Bank of India	UBIN0553913	ANANDA COLLEGE HAZARIBAGH	324

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